Civic Intelligence

Map International Inc

990 • Fiscal year 2014 • EIN 36-2586390

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 20, 2015

4700 Glynco Parkway31525

(912) 265-6010

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

10th percentile

0.03x

Higher debt load relative to assets than 10% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

3rd percentile

0.01x

Higher debt load relative to revenue than 3% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Net Margin

44th percentile

4.9%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

3rd percentile

$156,819

Higher top officer pay than 3% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Asset Growth

93rd percentile

25%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$81,750,314

Up $16,425,290 (+25%) from 2013

Net Assets

Up

$79,060,472

Up $15,780,875 (+25%) from 2013

Liabilities

Up

$2,689,842

Up $644,415 (+32%) from 2013

Revenue

$320,091,234

No earlier filing loaded for comparison.

Expenses

Down

$304,283,753

Down $48,326,008 (-14%) from 2013

Net Income

$15,807,481

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2010: $65,959,990Liabilities 2010: $5,626,527Net Assets 2010: $60,333,4632010Assets 2011: $42,617,418Liabilities 2011: $5,382,783Net Assets 2011: $37,234,6352011Assets 2012: $71,751,906Liabilities 2012: $4,737,697Net Assets 2012: $67,014,2092012Assets 2013: $65,325,024Liabilities 2013: $2,045,427Net Assets 2013: $63,279,5972013Assets 2014: $81,750,314Liabilities 2014: $2,689,842Net Assets 2014: $79,060,4722014Assets 2015: $142,170,292Liabilities 2015: $2,586,113Net Assets 2015: $139,584,1792015Assets 2017: $188,316,456Liabilities 2017: $1,403,853Net Assets 2017: $186,912,6032017Assets 2019: $228,035,145Liabilities 2019: $752,297Net Assets 2019: $227,282,8482019Assets 2020: $98,602,113Liabilities 2020: $1,016,124Net Assets 2020: $97,585,9892020Assets 2021: $268,872,217Liabilities 2021: $1,702,964Net Assets 2021: $267,169,2532021Assets 2022: $136,809,005Liabilities 2022: $1,168,102Net Assets 2022: $135,640,9032022

Highlighted filing

2014

Assets$81,750,314
Liabilities$2,689,842
Net Assets$79,060,472

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0B$500M$0-$500MExpenses 2010: $261,890,3982010Expenses 2011: $163,564,5512011Expenses 2012: $214,345,0682012Expenses 2013: $352,609,7612013Revenue 2014: $320,091,234Expenses 2014: $304,283,753Net Income 2014: $15,807,4812014Revenue 2015: $547,123,036Expenses 2015: $486,528,185Net Income 2015: $60,594,8512015Revenue 2017: $598,277,975Expenses 2017: $638,842,264Net Income 2017: -$40,564,2892017Revenue 2019: $590,885,127Expenses 2019: $562,539,417Net Income 2019: $28,345,7102019Revenue 2020: $588,377,393Expenses 2020: $718,037,500Net Income 2020: -$129,660,1072020Revenue 2021: $821,912,380Expenses 2021: $652,398,044Net Income 2021: $169,514,3362021Revenue 2022: $625,669,625Expenses 2022: $757,265,735Net Income 2022: -$131,596,1102022

Highlighted filing

2014

Revenue$320,091,234
Expenses$304,283,753
Net Income$15,807,481
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 20, 2015
Return Version
2013v4.0
Gross Receipts
$321,418,898
Mission and Program Overview

Mission

MAP International is a Christian organization providing life-changing medicines and health supplies to people in need.

MAP International is a global Christian health organization that partners with people living in conditions of poverty to save lives and develop healthier families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$54,897,090$71,919,153▲ $17,022,063
Land, Buildings, and Equipment, Net$7,170,184$6,932,223▼ $237,961
Investments in Publicly Traded Securities$1,780,068$1,687,788▼ $92,280
Savings and Temporary Cash Investments$318,781$374,825▲ $56,044
Accounts Receivable$325,123$319,831▼ $5,292
Cash and Non-Interest-Bearing Accounts$599,901$280,699▼ $319,202
Prepaid Expenses and Deferred Charges$230,677$233,395▲ $2,718
Pledges and Grants Receivable$3,200$2,400▼ $800
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$65,325,024$81,750,314▲ $16,425,290
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,037,686$1,154,972▲ $117,286
Unsecured Notes Loans Payable-$700,000-
Mortgage Notes Payable Secured by Investment Property$750,000$574,170▼ $175,830
Other Liabilities$257,741$260,700▲ $2,959
Total Liabilities$2,045,427$2,689,842▲ $644,415
Net Assets / Fund Balance
Unrestricted Net Assets$50,565,294$61,507,219▲ $10,941,925
Temporarily Rstr Net Assets$8,939,133$13,778,083▲ $4,838,950
Permanently Rstr Net Assets$3,775,170$3,775,170→ $0
Total Net Assets Fund Balance$63,279,597$79,060,472▲ $15,780,875
Total Liabilities and Net Assets / Fund Balance$65,325,024$81,750,314▲ $16,425,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,620,001$870,044$5,490,045
Equipment$417,405$1,734,334$2,151,739
Other Land Buildings$1,557,258$472,430$2,029,688
Land$329,081-$329,081
Leasehold Improvements$8,478$15,126$23,604

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,430,324-▲ $15,809$100,000$1,346,133
2012$3,592,902-▼ $12,578$2,150,000$1,430,324
2011$3,823,445-▲ $89,577$320,120$3,592,902
2010$3,866,630-▼ $43,185-$3,823,445
2009-$214,696--$3,866,630
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael J Nyenhuis Part YearPres\CEOFT$138,346$18,473$156,819
Scott WaltersChief Dev. OfficerFT$106,539$12,410$118,949
Daniel C ReedAsst. Tres/CFOFT$90,379$15,250$105,629
CG RosserAsst. SecretaryFT$44,475$7,734$52,209

Highest Paid Contractors

ContractorServicesLocationCompensation
MasterworksFundraising Consult-$511,117
Unit 4 SoftwareERP System Implement-$261,181
Action Mailing & PrintingMail & Print Appeals-$245,710
Russel Reynolds AssociatesEmployee Search Firm-$100,356
Revenue and Support

Revenue Composition

Contributions and Grants
$317,650,284
Program Service Revenue
$2,416,329
Investment Income
$5,782
Other Revenue
$18,839
All Other Contributions
$317,547,512
Change in Net Assets
$15,807,481

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies432$309,851,653Fair Value
Securities Publicly Traded15$51,386Hi-Low Average
Total Noncash Contributions447$309,903,039-

Audited Revenue Reconciliation

Revenue per Audited Statements
$320,091,234
Revenue Not Reported on Form 990
$-26,606
Total Revenue per Audited Statements
$320,064,628
Total Revenue per Form 990
$320,091,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,229,225
Salaries, Compensation, and Employee Benefits$4,648,652
Total Fundraising Expense$2,350,094
Grants and Similar Amounts Paid$1,205,781
Professional Fundraising Fees$200,095

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,574,347$120,756$582,494$3,277,597
Foreign Grants$1,205,781--$1,205,781
Other Employee Benefits$672,894$36,340$121,907$831,141
Advertising$61,010$5,433$677,995$744,438
Office Expenses$444,368$36,852$99,846$581,066
Travel$395,785$43,373$107,976$547,134
Depreciation Depletion$353,808$30,846$46,529$431,183
Occupancy$304,997$27,645$56,349$388,991
Fees for Services Other$244,641$12,630$112,072$369,343
Current Officers, Directors, Trustees, and Key Employees$146,989$73,383$94,285$314,657
Conferences and Meetings$206,357$10,742$8,626$225,725
Fees for Services Professional Fundraising--$200,095$200,095
Payroll Taxes$141,453$9,401$27,448$178,302
Information Technology$98,854$6,589$65,172$170,615
Fees for Services Accounting$67,983$3,510$31,144$102,637
Other Expenses$5,447$485$55,006$60,938
Insurance$43,940$4,165$3,454$51,559
Pension Plan Contributions$37,251$2,476$7,228$46,955
Fees for Services Management$22,977$1,186$10,526$34,689
Fees for Services Legal$11,749$607$5,382$17,738
Interest$8,737$535$2,286$11,558
Total Functional Expenses$301,484,057$449,602$2,350,094$304,283,753

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$304,283,753
Total Expenses per Audited Statements$304,283,753
Total Expenses per Form 990$304,283,753
International Activity

International Summary

Offices
7
Employees
156
Spending
$5,354,284

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesHealth Promo & Devlp578$3,139,446
South AmericaProgram ServicesHealth Promo & Devlp274$980,075
Sub-Saharan AfricaGrantsHealth Promo & Devlp00$798,468
South AmericaGrantsHealth Prom & Dev00$217,310
East Asia PacificGrantsDevelopment02$174,003
Central AmericaProgam ServicesHealth Promotion01$28,982
Central AmericaGrantsDevelopment01$16,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$200,095
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Connie ReedFamilySalaryNo$19,863

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Reserve Payable$260,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

Teamwork Services, Inc. is a professional employment organization and has authority over all payroll, employee benefits, and other employment related issues.

Form 990, Part VI, Line 11B: Form 990 Review Process

990 is reviewed and approved by members of the Audit Committee, a copy is then given to the complete Board of Directors for approval before filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

In its routine internal audit/internal control procedures, each MAP office and the internal audit team from MAP's International Office will:a. Review reports regarding the Conflict of Interest Questionnairesb. Receive disclosures of potentially conflicting transactions.c. Review proposed transactions to determine whether they meet the above described standards.d. Perform and annual review of potential and known transactions through annual Conflict of Interest Questionnaires completed by each relevant staff member.e. Keep written records of its review of potential or known conflicting transactions.f. Review its local office Conflict of Interest Policy and involve the appropriate group in making changes as needed.The Board's Audit Committee will perform an annual review of any issues brought forward of potential and known transactions through the annual conflict of interest questionnaires completed by each board member and each relevant staff member.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Each year the board of directors conducts a performance review of the CEO and the CEO submit's a self-appraisal. The process consists of a detailed appraisal by a sampling of the board followed by review of the compiled results by the executive committee and a report to the full board. In Executive session the Board decides as to any changes in compensation based on availability of funds, merit, and survey's. Survey's of other non-profit salaries are also completed on tri-annual basis.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Financial and governing documents are made available on our web site to the public. Conflict of Interest policy is available on our internal intranet site for employees, and is made available the public at their request.

Filing and Contact Details

Filer

EIN
36-2586390
Phone
9122656010

Signing Officer

Name
Daniel C Reed
Title
CFO
Signed
2015-04-20

Organization Details

Principal Officer
Steven G Stirling
Formed
1954
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
15
Employees
57
Volunteers
167
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4 Additional Program Service Accomplishments

MAP International provided medicines and medical supplies to hospitals, clinics, and short-term medical missions in poor communities in 103 countries. These health care provisions included antibiotics, anti-malaria drugs, wound care supplies, de-worming medicines, over the counter pain relievers, allergy and respiratory medicines, sutures and other medical supplies and pharmaceutics.MAP provided $290 million (wholesale acquisition value) worth of medicines and medical supplies. In addition to shipments to hospitals and clinics, much of the product was used in MAP's Travel Pack program. This program allows medical professionals making short-term medical mission trips to poor communities throughout the developing world to take a 'clinic in a box' with them. In addition to our medicines program, MAP International has field offices in 7 countries where our local staff work with communities to promote health, prevent disease, and provide treatment. One of our signature programs is the Total Health Village (THV) which is an integrated community health program designed to facilitate self-empowerment among communities so that they have the ability to improve their quality of life and solve problems on their own. Below are significant achievements in MAP Country office programs during 2014.Liberia: MAP played an integral part in the fight against the Ebola virus outbreak. We were instrumental in the reduction of cases especially in healthcare workers by providing over 32,000 Personal Protective Suits (PPEs), gloves and face masks.Liberia continued: Working with our partners we were able to provide hygiene and sanitation kits to 1,600 households and train over 3,000 volunteers in 9 countries in Ebola prevention. Eighteen communities including two Ebola treatment facilities have been equipped with infrared thermometers to help prevent the spread of infection. We worked to renovate the water hand pumps at The Office of the United Blind Association, which serves 120 blind and physically challenged individuals and to provide them with a soap production business to improve economic capacity. In Dolo Town 10,000 people have been given access to safe drinking water that will provide 40,000 liters of water per day and hope for a brighter future. Ghana: Nearly 300 Health care workers were trained by MAP on how to detect and manage Buruli Ulcer and Leprosy cases, while an additional 562 volunteers were trained on how to stop Buruli and Leprosy early. In 2013 our team in Ghana started a school at our Tumiamayenko Total Health Village with 13 students. We now have over 100 students with two trained teachers. A wound dressing room has been rehabilitated in the Asunafo South District to better treat those in need.Cote d'Ivoire: Three health districts received computers, motorbikes and bicycles enabling them to improve the detection and quality of services provided to Buruli Ulcer patients. 95 health professionals from peripheral health centers now have the capacity to manage BU and Leprosy cases. 242 community health workers were trained to conduct health education and early case detection activities.Cote d'Ivoire continued: Due to these improvements in the communities 96% of Buruli Ulcer and Leprosy patients completed antibiotic treatments and 75% healed without disability. 6,000 people were provided access to safe drinking water thanks to repaired pumps. Constructed latrines through out the region giving several thousand people access to improved sustainable latrines. Trained villages in the practice of hand washing with soap at critical times.Kenya: Established a water system having a capacity to store over 30,000 liters of water for the Burangi community that servers nearly 600 people. In an effort to address the need for access to medical care Phase 2 in the construction of the clinic that will benefit the Burangi community was completed.Uganda: Our team distributed water filters to 50 families, repaired 3 boreholes, constructed 2 rock water har

Form 990, Part V, Line 4B

Bolivia, Ecuador, Ghana, Kenya, Cote d'Ivoire, Uganda, Liberia

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

MAP International Missions Fellowship endowment is used to encourage lifelong involvement in global health issues by providing selected experienced professionals firsthand exposure in a Christian context to the health, social and cultural characteristics of a developing world community. The fellowship provides for 100% room, board and in country transportation for an approved destination.MAP's General Endowment Fund is used to support our global program activities.

Part X : FIN48 Footnote

The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of September 30, 2014 and 2013, MAP had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.

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IRS990/Desc0Provide Essential Medicines-Distributing donated and purchased medicines and supplies to health workers, village pharmacies, dispensaries, clinics, hospitals and relief centers serving people living in poor communities in over 100 countries.For additional information on MAP's activities please see Schedule 0
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